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DESCRIPTION
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chemisematerial unidad costo por uni cada unidad trae costo por sub material unidad cantidad neceprecio unittela m2 4938.27156 10000 cm2 0.493827156 tela cm2 85 41.97530826botones boton 2 1 boton 2 botones boton 3 6hilo paquete 40 100 rollo 0.4 hilo rollo 0.5 0.2
48.1753083jeanmaterial unidad costo por uni cada unidas trar costo por sub material unidad cantidad neceprecio unittela m2 8230.4526 1 m2 8230.4526 tela m2 1.2 9876.54312botones paquete 15000 500 botones 30 botones boton 2 60cierre cierre 150 1 cierre 150 cierre rollo 1 150
10086.5431
Total por uniforme 10139.0528
maquinas de coserprecio de compra 24691357.8 dep anual 3292181.04 alquiler 12345678.9 otros serv 2000 precio de salvamento 4938271.56 dep mesu 274348.42 luz 1800 papeleria 12000vida util 6 publ y prom 16000
costureras dias montoSueldo por pieza 2.1671875
sueldo 8500 pant o camcesta ticket 840 21 40alicuta b fin 1062.5 45 283.3333333total mensu 10402.5 cantidad 5 SyS 52012.5
q costo fijo 12651827.32q costo fijo 12651827.32 12000 costo variabl 121668633.64
12000 costo variabl 121668634CTP 134320461
CTP 134320461 CTP30% 174616599.25CTP30% 174616599 bt 40296138.288bt 40296138.29
itp 20364000itp 174616599.2precio 14551.38327 bt -113956461
hay que colocar los valores para la tabla d44CF 12651827.32 CV 10139.0528 P 10139.0528 N° de Calculos 181 Intervalo 200
Q CF CV CT IT BT CTP CFP CVP Cmg Img Bmg0 1909596.053 0 1909596.053 0 -1909596.05 0 0 0 0 0 0
200 1909596.053 339271.9216 2248867.975 339271.9216 -1909596.05 11244.339875 9547.9802667 1696.359608 1696.359608 1696.359608 -9.094947E-13400 1909596.053 678543.8432 2588139.897 678543.8432 -1909596.05 6470.3497413 4773.9901333 1696.359608 1696.359608 1696.359608 2.273737E-13600 1909596.053 1017815.765 2927411.818 1017815.765 -1909596.05 4879.0196968 3182.6600889 1696.359608 1696.359608 1696.359608 0800 1909596.053 1357087.686 3266683.74 1357087.686 -1909596.05 4083.3546746 2386.9950667 1696.359608 1696.359608 1696.359608 4.547474E-13
1000 1909596.053 1696359.608 3605955.661 1696359.608 -1909596.05 3605.9556613 1909.5960533 1696.359608 1696.359608 1696.359608 01200 1909596.053 2035631.53 3945227.583 2035631.53 -1909596.05 3287.6896524 1591.3300444 1696.359608 1696.359608 1696.359608 01400 1909596.053 2374903.451 4284499.504 2374903.451 -1909596.05 3060.3567889 1363.997181 1696.359608 1696.359608 1696.359608 1.136868E-121600 1909596.053 2714175.373 4623771.426 2714175.373 -1909596.05 2889.8571413 1193.4975333 1696.359608 1696.359608 1696.359608 01800 1909596.053 3053447.294 4963043.348 3053447.294 -1909596.05 2757.2463043 1060.8866963 1696.359608 1696.359608 1696.359608 02000 1909596.053 3392719.216 5302315.269 3392719.216 -1909596.05 2651.1576346 954.79802667 1696.359608 1696.359608 1696.359608 02200 1909596.053 3731991.138 5641587.191 3731991.138 -1909596.05 2564.357814 867.99820606 1696.359608 1696.359608 1696.359608 02400 1909596.053 4071263.059 5980859.112 4071263.059 -1909596.05 2492.0246302 795.66502222 1696.359608 1696.359608 1696.359608 02600 1909596.053 4410534.981 6320131.034 4410534.981 -1909596.05 2430.8196285 734.46002051 1696.359608 1696.359608 1696.359608 -2.273737E-122800 1909596.053 4749806.902 6659402.956 4749806.902 -1909596.05 2378.3581984 681.99859048 1696.359608 1696.359608 1696.359608 03000 1909596.053 5089078.824 6998674.877 5089078.824 -1909596.05 2332.8916257 636.53201778 1696.359608 1696.359608 1696.359608 03200 1909596.053 5428350.745 7337946.799 5428350.745 -1909596.05 2293.1083746 596.74876667 1696.359608 1696.359608 1696.359608 03400 1909596.053 5767622.667 7677218.72 5767622.667 -1909596.05 2258.005506 561.64589804 1696.359608 1696.359608 1696.359608 03600 1909596.053 6106894.589 8016490.642 6106894.589 -1909596.05 2226.8029561 530.44334815 1696.359608 1696.359608 1696.359608 03800 1909596.053 6446166.51 8355762.564 6446166.51 -1909596.05 2198.8848852 502.52527719 1696.359608 1696.359608 1696.359608 04000 1909596.053 6785438.432 8695034.485 6785438.432 -1909596.05 2173.7586213 477.39901333 1696.359608 1696.359608 1696.359608 04200 1909596.053 7124710.353 9034306.407 7124710.353 -1909596.05 2151.0253349 454.66572698 1696.359608 1696.359608 1696.359608 4.774847E-124400 1909596.053 7463982.275 9373578.328 7463982.275 -1909596.05 2130.358711 433.99910303 1696.359608 1696.359608 1696.359608 -4.547474E-124600 1909596.053 7803254.197 9712850.25 7803254.197 -1909596.05 2111.4891848 415.12957681 1696.359608 1696.359608 1696.359608 4.774847E-124800 1909596.053 8142526.118 10052122.17 8142526.118 -1909596.05 2094.1921191 397.83251111 1696.359608 1696.359608 1696.359608 -4.547474E-125000 1909596.053 8481798.04 10391394.09 8481798.04 -1909596.05 2078.2788186 381.91921067 1696.359608 1696.359608 1696.359608 4.774847E-125200 1909596.053 8821069.961 10730666.01 8821069.961 -1909596.05 2063.5896182 367.23001026 1696.359608 1696.359608 1696.359608 05400 1909596.053 9160341.883 11069937.94 9160341.883 -1909596.05 2049.9885067 353.62889877 1696.359608 1696.359608 1696.359608 05600 1909596.053 9499613.805 11409209.86 9499613.805 -1909596.05 2037.3589032 340.99929524 1696.359608 1696.359608 1696.359608 05800 1909596.053 9838885.726 11748481.78 9838885.726 -1909596.05 2025.6003068 329.24069885 1696.359608 1696.359608 1696.359608 06000 1909596.053 10178157.65 12087753.7 10178157.65 -1909596.05 2014.6256168 318.26600889 1696.359608 1696.359608 1696.359608 06200 1909596.053 10517429.57 12427025.62 10517429.57 -1909596.05 2004.3589714 307.99936344 1696.359608 1696.359608 1696.359608 06400 1909596.053 10856701.49 12766297.54 10856701.49 -1909596.05 1994.7339913 298.37438333 1696.359608 1696.359608 1696.359608 06600 1909596.053 11195973.41 13105569.47 11195973.41 -1909596.05 1985.6923433 289.33273535 1696.359608 1696.359608 1696.359608 06800 1909596.053 11535245.33 13444841.39 11535245.33 -1909596.05 1977.182557 280.82294902 1696.359608 1696.359608 1696.359608 07000 1909596.053 11874517.26 13784113.31 11874517.26 -1909596.05 1969.1590442 272.79943619 1696.359608 1696.359608 1696.359608 07200 1909596.053 12213789.18 14123385.23 12213789.18 -1909596.05 1961.581282 265.22167407 1696.359608 1696.359608 1696.359608 07400 1909596.053 12553061.1 14462657.15 12553061.1 -1909596.05 1954.4131287 258.05352072 1696.359608 1696.359608 1696.359608 07600 1909596.053 12892333 14801929.07 12892333 -1909596.05 1947.6222466 251.2626386 1696.359608 1696.359608 1696.359608 07800 1909596.053 13231604.94 15141201 13231604.94 -1909596.05 1941.1796148 244.82000684 1696.359608 1696.359608 1696.359608 08000 1909596.053 13570876.86 15480472.92 13570876.86 -1909596.05 1935.0591146 238.69950667 1696.359608 1696.359608 1696.359608 08200 1909596.053 13910148.79 15819744.84 13910148.79 -1909596.05 1929.2371754 232.87756748 1696.359608 1696.359608 1696.359608 08400 1909596.053 14249420.71 16159016.76 14249420.71 -1909596.05 1923.6924715 227.33286349 1696.359608 1696.359608 1696.359608 08600 1909596.053 14588692.63 16498288.68 14588692.63 -1909596.05 1918.4056607 222.04605271 1696.359608 1696.359608 1696.359608 08800 1909596.053 14927964.55 16837560.6 14927964.55 -1909596.05 1913.3591595 216.99955152 1696.359608 1696.359608 1696.359608 09000 1909596.053 15267236.47 17176832.52 15267236.47 -1909596.05 1908.5369472 212.17733926 1696.359608 1696.359608 1696.359608 09200 1909596.053 15606508.39 17516104.45 15606508.39 -1909596.05 1903.9243964 207.56478841 1696.359608 1696.359608 1696.359608 -9.322321E-129400 1909596.053 15945780.31 17855376.37 15945780.31 -1909596.05 1899.5081243 203.14851631 1696.359608 1696.359608 1696.359608 09600 1909596.053 16285052.24 18194648.29 16285052.24 -1909596.05 1895.2758635 198.91625556 1696.359608 1696.359608 1696.359608 9.322321E-129800 1909596.053 16624324.16 18533920.21 16624324.16 -1909596.05 1891.2163481 194.85674014 1696.359608 1696.359608 1696.359608 0
10000 1909596.053 16963596.08 18873192.13 16963596.08 -1909596.05 1887.3192133 190.95960533 1696.359608 1696.359608 1696.359608 -9.322321E-1210200 1909596.053 17302868 19212464.05 17302868 -1909596.05 1883.5749073 187.21529935 1696.359608 1696.359608 1696.359608 010400 1909596.053 17642139.92 19551735.98 17642139.92 -1909596.05 1879.9746131 183.61500513 1696.359608 1696.359608 1696.359608 010600 1909596.053 17981411.84 19891007.9 17981411.84 -1909596.05 1876.510179 180.15057107 1696.359608 1696.359608 1696.359608 010800 1909596.053 18320683.77 20230279.82 18320683.77 -1909596.05 1873.1740573 176.81444938 1696.359608 1696.359608 1696.359608 0
-6000 -1000 4000 9000 14000 19000 24000
-10000000
0
10000000
20000000
30000000
40000000
50000000
60000000
CFCVCTITBTCTPCFPCVPCmgImgBmg
GENERAR
11000 1909596.053 18659955.69 20569551.74 18659955.69 -1909596.05 1869.9592492 173.59964121 1696.359608 1696.359608 1696.359608 011200 1909596.053 18999227.61 20908823.66 18999227.61 -1909596.05 1866.8592556 170.49964762 1696.359608 1696.359608 1696.359608 011400 1909596.053 19338499.53 21248095.58 19338499.53 -1909596.05 1863.8680337 167.50842573 1696.359608 1696.359608 1696.359608 011600 1909596.053 19677771.45 21587367.51 19677771.45 -1909596.05 1860.9799574 164.62034943 1696.359608 1696.359608 1696.359608 011800 1909596.053 20017043.37 21926639.43 20017043.37 -1909596.05 1858.189782 161.83017401 1696.359608 1696.359608 1696.359608 012000 1909596.053 20356315.3 22265911.35 20356315.3 -1909596.05 1855.4926124 159.13300444 1696.359608 1696.359608 1696.359608 012200 1909596.053 20695587.22 22605183.27 20695587.22 -1909596.05 1852.8838746 156.52426667 1696.359608 1696.359608 1696.359608 012400 1909596.053 21034859.14 22944455.19 21034859.14 -1909596.05 1850.3592897 153.99968172 1696.359608 1696.359608 1696.359608 012600 1909596.053 21374131.06 23283727.11 21374131.06 -1909596.05 1847.9148503 151.55524233 1696.359608 1696.359608 1696.359608 012800 1909596.053 21713403 23622999.04 21713403 -1909596.05 1845.5467996 149.18719167 1696.359608 1696.359608 1696.359608 013000 1909596.053 22052674.9 23962270.96 22052674.9 -1909596.05 1843.2516121 146.8920041 1696.359608 1696.359608 1696.359608 013200 1909596.053 22391946.83 24301542.88 22391946.83 -1909596.05 1841.0259756 144.66636768 1696.359608 1696.359608 1696.359608 013400 1909596.053 22731218.75 24640814.8 22731218.75 -1909596.05 1838.8667761 142.50716816 1696.359608 1696.359608 1696.359608 013600 1909596.053 23070490.67 24980086.72 23070490.67 -1909596.05 1836.7710825 140.41147451 1696.359608 1696.359608 1696.359608 013800 1909596.053 23409762.59 25319358.64 23409762.59 -1909596.05 1834.7361336 138.3765256 1696.359608 1696.359608 1696.359608 014000 1909596.053 23749034.51 25658630.56 23749034.51 -1909596.05 1832.7593261 136.3997181 1696.359608 1696.359608 1696.359608 014200 1909596.053 24088306.43 25997902.49 24088306.43 -1909596.05 1830.8382033 134.47859531 1696.359608 1696.359608 1696.359608 014400 1909596.053 24427578.35 26337174.41 24427578.35 -1909596.05 1828.970445 132.61083704 1696.359608 1696.359608 1696.359608 014600 1909596.053 24766850.28 26676446.33 24766850.28 -1909596.05 1827.1538582 130.79425023 1696.359608 1696.359608 1696.359608 014800 1909596.053 25106122.2 27015718.25 25106122.2 -1909596.05 1825.3863683 129.02676036 1696.359608 1696.359608 1696.359608 015000 1909596.053 25445394.12 27354990.17 25445394.12 -1909596.05 1823.6660115 127.30640356 1696.359608 1696.359608 1696.359608 015200 1909596.053 25784666 27694262.09 25784666 -1909596.05 1821.9909273 125.6313193 1696.359608 1696.359608 1696.359608 015400 1909596.053 26123938 28033534.02 26123938 -1909596.05 1820.3593517 123.99974372 1696.359608 1696.359608 1696.359608 015600 1909596.053 26463209.88 28372805.94 26463209.88 -1909596.05 1818.7696114 122.41000342 1696.359608 1696.359608 1696.359608 015800 1909596.053 26802481.81 28712077.86 26802481.81 -1909596.05 1817.2201177 120.8605097 1696.359608 1696.359608 1696.359608 016000 1909596.053 27141753.73 29051349.78 27141753.73 -1909596.05 1815.7093613 119.34975333 1696.359608 1696.359608 1696.359608 016200 1909596.053 27481025.65 29390621.7 27481025.65 -1909596.05 1814.2359075 117.87629959 1696.359608 1696.359608 1696.359608 016400 1909596.053 27820297.57 29729893.62 27820297.57 -1909596.05 1812.7983917 116.43878374 1696.359608 1696.359608 1696.359608 016600 1909596.053 28159569.49 30069165.55 28159569.49 -1909596.05 1811.3955148 115.03590683 1696.359608 1696.359608 1696.359608 016800 1909596.053 28498841.41 30408437.47 28498841.41 -1909596.05 1810.0260397 113.66643175 1696.359608 1696.359608 1696.359608 017000 1909596.053 28838113.34 30747709.39 28838113.34 -1909596.05 1808.6887876 112.32917961 1696.359608 1696.359608 1696.359608 017200 1909596.053 29177385.26 31086981.31 29177385.26 -1909596.05 1807.3826343 111.02302636 1696.359608 1696.359608 1696.359608 017400 1909596.053 29516657.18 31426253.23 29516657.18 -1909596.05 1806.1065076 109.74689962 1696.359608 1696.359608 1696.359608 017600 1909596.053 29855929.1 31765525.15 29855929.1 -1909596.05 1804.8593837 108.49977576 1696.359608 1696.359608 1696.359608 017800 1909596.053 30195201 32104797.08 30195201 -1909596.05 1803.6402851 107.28067715 1696.359608 1696.359608 1696.359608 018000 1909596.053 30534472.94 32444069 30534472.94 -1909596.05 1802.4482776 106.08866963 1696.359608 1696.359608 1696.359608 018200 1909596.053 30873744.86 32783340.92 30873744.86 -1909596.05 1801.282468 104.92286007 1696.359608 1696.359608 1696.359608 018400 1909596.053 31213016.79 33122612.84 31213016.79 -1909596.05 1800.1420022 103.7823942 1696.359608 1696.359608 1696.359608 018600 1909596.053 31552288.71 33461884.76 31552288.71 -1909596.05 1799.0260624 102.66645448 1696.359608 1696.359608 1696.359608 018800 1909596.053 31891560.63 33801156.68 31891560.63 -1909596.05 1797.9338661 101.57425816 1696.359608 1696.359608 1696.359608 019000 1909596.053 32230832.55 34140428.6 32230832.55 -1909596.05 1796.8646634 100.50505544 1696.359608 1696.359608 1696.359608 1.864464E-1119200 1909596.053 32570104.47 34479700.53 32570104.47 -1909596.05 1795.8177357 99.458127778 1696.359608 1696.359608 1696.359608 019400 1909596.053 32909376.39 34818972.45 32909376.39 -1909596.05 1794.7923942 98.432786254 1696.359608 1696.359608 1696.359608 -1.864464E-1119600 1909596.053 33248648.32 35158244.37 33248648.32 -1909596.05 1793.787978 97.428370068 1696.359608 1696.359608 1696.359608 1.864464E-1119800 1909596.053 33587920.24 35497516.29 33587920.24 -1909596.05 1792.8038531 96.444245118 1696.359608 1696.359608 1696.359608 -1.864464E-1120000 1909596.053 33927192.16 35836788.21 33927192.16 -1909596.05 1791.8394106 95.479802667 1696.359608 1696.359608 1696.359608 020200 1909596.053 34266464.08 36176060.13 34266464.08 -1909596.05 1790.894066 94.534458086 1696.359608 1696.359608 1696.359608 020400 1909596.053 34605736 36515332.06 34605736 -1909596.05 1789.9672576 93.607649673 1696.359608 1696.359608 1696.359608 020600 1909596.053 34945007.92 36854603.98 34945007.92 -1909596.05 1789.0584455 92.69883754 1696.359608 1696.359608 1696.359608 020800 1909596.053 35284279.85 37193875.9 35284279.85 -1909596.05 1788.1671105 91.807502564 1696.359608 1696.359608 1696.359608 021000 1909596.053 35623551.77 37533147.82 35623551.77 -1909596.05 1787.2927534 90.933145397 1696.359608 1696.359608 1696.359608 021200 1909596.053 35962823.69 37872419.74 35962823.69 -1909596.05 1786.4348935 90.075285535 1696.359608 1696.359608 1696.359608 021400 1909596.053 36302095.61 38211691.66 36302095.61 -1909596.05 1785.5930684 89.233460436 1696.359608 1696.359608 1696.359608 021600 1909596.053 36641367.53 38550963.59 36641367.53 -1909596.05 1784.7668327 88.407224691 1696.359608 1696.359608 1696.359608 021800 1909596.053 36980639.45 38890235.51 36980639.45 -1909596.05 1783.9557572 87.596149235 1696.359608 1696.359608 1696.359608 022000 1909596.053 37319911.38 39229507.43 37319911.38 -1909596.05 1783.1594286 86.799820606 1696.359608 1696.359608 1696.359608 022200 1909596.053 37659183.3 39568779.35 37659183.3 -1909596.05 1782.3774482 86.01784024 1696.359608 1696.359608 1696.359608 022400 1909596.053 37998455.22 39908051.27 37998455.22 -1909596.05 1781.6094318 85.24982381 1696.359608 1696.359608 1696.359608 022600 1909596.053 38337727.14 40247323.19 38337727.14 -1909596.05 1780.8550085 84.49540059 1696.359608 1696.359608 1696.359608 022800 1909596.053 38676999.06 40586595.11 38676999.06 -1909596.05 1780.1138208 83.754212865 1696.359608 1696.359608 1696.359608 023000 1909596.053 39016271 40925867.04 39016271 -1909596.05 1779.3855233 83.025915362 1696.359608 1696.359608 1696.359608 023200 1909596.053 39355542.9 41265138.96 39355542.9 -1909596.05 1778.6697827 82.310174713 1696.359608 1696.359608 1696.359608 023400 1909596.053 39694814.83 41604410.88 39694814.83 -1909596.05 1777.9662769 81.606668946 1696.359608 1696.359608 1696.359608 023600 1909596.053 40034086.75 41943682.8 40034086.75 -1909596.05 1777.274695 80.915087006 1696.359608 1696.359608 1696.359608 023800 1909596.053 40373358.67 42282954.72 40373358.67 -1909596.05 1776.5947363 80.235128291 1696.359608 1696.359608 1696.359608 024000 1909596.053 40712630.59 42622226.64 40712630.59 -1909596.05 1775.9261102 79.566502222 1696.359608 1696.359608 1696.359608 024200 1909596.053 41051902.51 42961498.57 41051902.51 -1909596.05 1775.2685358 78.908927824 1696.359608 1696.359608 1696.359608 024400 1909596.053 41391174.43 43300770.49 41391174.43 -1909596.05 1774.6217413 78.262133333 1696.359608 1696.359608 1696.359608 024600 1909596.053 41730446.36 43640042.41 41730446.36 -1909596.05 1773.9854638 77.625855827 1696.359608 1696.359608 1696.359608 024800 1909596.053 42069718.28 43979314.33 42069718.28 -1909596.05 1773.3594488 76.99984086 1696.359608 1696.359608 1696.359608 025000 1909596.053 42408990.2 44318586.25 42408990.2 -1909596.05 1772.7434501 76.383842133 1696.359608 1696.359608 1696.359608 025200 1909596.053 42748262.12 44657858.17 42748262.12 -1909596.05 1772.1372291 75.777621164 1696.359608 1696.359608 1696.359608 025400 1909596.053 43087534 44997130.1 43087534 -1909596.05 1771.5405549 75.180946982 1696.359608 1696.359608 1696.359608 025600 1909596.053 43426806 45336402.02 43426806 -1909596.05 1770.9532038 74.593595833 1696.359608 1696.359608 1696.359608 025800 1909596.053 43766077.89 45675673.94 43766077.89 -1909596.05 1770.3749589 74.015350904 1696.359608 1696.359608 1696.359608 026000 1909596.053 44105349.81 46014945.86 44105349.81 -1909596.05 1769.80561 73.446002051 1696.359608 1696.359608 1696.359608 026200 1909596.053 44444621.73 46354217.78 44444621.73 -1909596.05 1769.2449535 72.885345547 1696.359608 1696.359608 1696.359608 026400 1909596.053 44783893.65 46693489.7 44783893.65 -1909596.05 1768.6927918 72.333183838 1696.359608 1696.359608 1696.359608 026600 1909596.053 45123165.57 47032761.63 45123165.57 -1909596.05 1768.1489333 71.789325313 1696.359608 1696.359608 1696.359608 026800 1909596.053 45462437.49 47372033.55 45462437.49 -1909596.05 1767.613192 71.25358408 1696.359608 1696.359608 1696.359608 027000 1909596.053 45801709.41 47711305.47 45801709.41 -1909596.05 1767.0853877 70.725779753 1696.359608 1696.359608 1696.359608 027200 1909596.053 46140981.34 48050577.39 46140981.34 -1909596.05 1766.5653452 70.205737255 1696.359608 1696.359608 1696.359608 027400 1909596.053 46480253.26 48389849.31 46480253.26 -1909596.05 1766.0528946 69.693286618 1696.359608 1696.359608 1696.359608 027600 1909596.053 46819525.18 48729121.23 46819525.18 -1909596.05 1765.5478708 69.188262802 1696.359608 1696.359608 1696.359608 027800 1909596.053 47158797.1 49068393.15 47158797.1 -1909596.05 1765.0501135 68.690505516 1696.359608 1696.359608 1696.359608 028000 1909596.053 47498069 49407665.08 47498069 -1909596.05 1764.559467 68.199859048 1696.359608 1696.359608 1696.359608 028200 1909596.053 47837340.94 49746937 47837340.94 -1909596.05 1764.0757801 67.716172104 1696.359608 1696.359608 1696.359608 028400 1909596.053 48176612.87 50086208.92 48176612.87 -1909596.05 1763.5989056 67.239297653 1696.359608 1696.359608 1696.359608 028600 1909596.053 48515884.79 50425480.84 48515884.79 -1909596.05 1763.1287007 66.769092774 1696.359608 1696.359608 1696.359608 028800 1909596.053 48855156.71 50764752.76 48855156.71 -1909596.05 1762.6650265 66.305418519 1696.359608 1696.359608 1696.359608 029000 1909596.053 49194428.63 51104024.68 49194428.63 -1909596.05 1762.2077477 65.84813977 1696.359608 1696.359608 1696.359608 029200 1909596.053 49533700.55 51443296.61 49533700.55 -1909596.05 1761.7567331 65.397125114 1696.359608 1696.359608 1696.359608 029400 1909596.053 49872972.47 51782568.53 49872972.47 -1909596.05 1761.3118547 64.952246712 1696.359608 1696.359608 1696.359608 029600 1909596.053 50212244.4 52121840.45 50212244.4 -1909596.05 1760.8729881 64.51338018 1696.359608 1696.359608 1696.359608 029800 1909596.053 50551516.32 52461112.37 50551516.32 -1909596.05 1760.4400124 64.080404474 1696.359608 1696.359608 1696.359608 030000 1909596.053 50890788.24 52800384.29 50890788.24 -1909596.05 1760.0128097 63.653201778 1696.359608 1696.359608 1696.359608 030200 1909596.053 51230060.16 53139656.21 51230060.16 -1909596.05 1759.5912654 63.231657395 1696.359608 1696.359608 1696.359608 030400 1909596.053 51569332.08 53478928.14 51569332.08 -1909596.05 1759.1752676 62.815659649 1696.359608 1696.359608 1696.359608 030600 1909596.053 51908604 53818200.06 51908604 -1909596.05 1758.7647077 62.405099782 1696.359608 1696.359608 1696.359608 030800 1909596.053 52247875.93 54157471.98 52247875.93 -1909596.05 1758.3594798 61.999871861 1696.359608 1696.359608 1696.359608 031000 1909596.053 52587147.85 54496743.9 52587147.85 -1909596.05 1757.9594806 61.599872688 1696.359608 1696.359608 1696.359608 031200 1909596.053 52926419.77 54836015.82 52926419.77 -1909596.05 1757.5646097 61.205001709 1696.359608 1696.359608 1696.359608 031400 1909596.053 53265691.69 55175287.74 53265691.69 -1909596.05 1757.1747689 60.815160934 1696.359608 1696.359608 1696.359608 0
31600 1909596.053 53604963.61 55514559.66 53604963.61 -1909596.05 1756.7898628 60.430254852 1696.359608 1696.359608 1696.359608 031800 1909596.053 53944235.53 55853831.59 53944235.53 -1909596.05 1756.4097983 60.050190356 1696.359608 1696.359608 1696.359608 032000 1909596.053 54283507.45 56193103.51 54283507.45 -1909596.05 1756.0344846 59.674876667 1696.359608 1696.359608 1696.359608 032200 1909596.053 54622779.38 56532375.43 54622779.38 -1909596.05 1755.6638332 59.304225259 1696.359608 1696.359608 1696.359608 032400 1909596.053 54962051.3 56871647.35 54962051.3 -1909596.05 1755.2977578 58.938149794 1696.359608 1696.359608 1696.359608 032600 1909596.053 55301323.22 57210919.27 55301323.22 -1909596.05 1754.936174 58.576566053 1696.359608 1696.359608 1696.359608 032800 1909596.053 55640595.14 57550191.19 55640595.14 -1909596.05 1754.5789998 58.21939187 1696.359608 1696.359608 1696.359608 033000 1909596.053 55979867.06 57889463.12 55979867.06 -1909596.05 1754.226155 57.866547071 1696.359608 1696.359608 1696.359608 033200 1909596.053 56319139 58228735.04 56319139 -1909596.05 1753.8775614 57.517953414 1696.359608 1696.359608 1696.359608 033400 1909596.053 56658410.91 58568006.96 56658410.91 -1909596.05 1753.5331425 57.173534531 1696.359608 1696.359608 1696.359608 033600 1909596.053 56997682.83 58907278.88 56997682.83 -1909596.05 1753.1928238 56.833215873 1696.359608 1696.359608 1696.359608 033800 1909596.053 57336954.75 59246550.8 57336954.75 -1909596.05 1752.8565326 56.496924655 1696.359608 1696.359608 1696.359608 034000 1909596.053 57676226.67 59585822.72 57676226.67 -1909596.05 1752.5241978 56.164589804 1696.359608 1696.359608 1696.359608 034200 1909596.053 58015498.59 59925094.65 58015498.59 -1909596.05 1752.1957499 55.83614191 1696.359608 1696.359608 1696.359608 034400 1909596.053 58354770.51 60264366.57 58354770.51 -1909596.05 1751.8711211 55.511513178 1696.359608 1696.359608 1696.359608 034600 1909596.053 58694042.44 60603638.49 58694042.44 -1909596.05 1751.5502453 55.19063738 1696.359608 1696.359608 1696.359608 034800 1909596.053 59033314.36 60942910.41 59033314.36 -1909596.05 1751.2330578 54.873449808 1696.359608 1696.359608 1696.359608 035000 1909596.053 59372586.28 61282182.33 59372586.28 -1909596.05 1750.9194952 54.559887238 1696.359608 1696.359608 1696.359608 035200 1909596.053 59711858.2 61621454.25 59711858.2 -1909596.05 1750.6094958 54.249887879 1696.359608 1696.359608 1696.359608 035400 1909596.053 60051130.12 61960726.18 60051130.12 -1909596.05 1750.3029993 53.943391337 1696.359608 1696.359608 1696.359608 035600 1909596.053 60390402 62299998.1 60390402 -1909596.05 1749.9999465 53.640338577 1696.359608 1696.359608 1696.359608 035800 1909596.053 60729674 62639270.02 60729674 -1909596.05 1749.7002798 53.340671881 1696.359608 1696.359608 1696.359608 036000 1909596.053 61068945.89 62978541.94 61068945.89 -1909596.05 1749.4039428 53.044334815 1696.359608 1696.359608 1696.359608 0
CI1234567
chemisematerial unidad costo por unicada unidad trae costo por sub material unidad cantidad neceprecio unittela m2 49.38268 10000 cm2 0.004938268 tela cm2 85 0.41975278botones boton 2 1 boton 2 botones boton 3 6hilo paquete 40 100 rollo 0.4 hilo rollo 0.5 0.2
6.61975278jeanmaterial unidad costo por unicada unidas trar costo por sub material unidad cantidad neceprecio unittela m2 82.30446667 1 m2 82.30446667 tela m2 1.2 98.76536botones paquete 15000 500 botones 30 botones boton 2 60cierre cierre 150 1 cierre 150 cierre rollo 1 150
308.76536
Total por uniforme 315.385113
maquinas de coserprecio de compra 246913.4 dep anual 32921.78667 alquiler 123456.7 otros serv 2000 precio de salvamento 49382.68 dep mesu 2743.48222 luz 1800 papeleria 12000vida util 6 publ y prom 16000
costureras dias montoSueldo por pieza 2.1671875
sueldo 8500 pant o camcesta ticket 840 21 40alicuta b fin 1062.5 45 283.3333333total mensu 10402.5 cantidad 5 SyS 52012.5
q costo fijo 158000.18222q costo fijo 158000.1822 12000 costo variabl 3784621.3534
12000 costo variabl 3784621.353CTP 3942621.5356
CTP 3942621.536 CTP30% 5125407.9963CTP30% 5125408 bt 1182786.4607bt 1182786.461
itp 20364000itp 5125407.996precio 427.117333 bt 16421378.46
hay que colocar los valores para la tabla d44CF 158000.1822 CV 315.3851128 P 2200 N° de Calculos 150 Intervalo 500
Q CF CV CT IT BT CTP CFP CVP Cmg Img Bmg0 1909596.053 0 1909596.053 0 -1909596.05 0 0 0 0 0 0
500 1909596.053 1672799.242 3582395.296 1100000 -1655608.67 7164.7905915 3819.1921067 3345.598485 2198.840853 2200 1.1591471521000 1909596.053 2772563.631 4682159.685 2200000 -1401621.29 4682.1596847 1909.5960533 2772.563631 2199.528778 2200 0.4712221521500 1909596.053 3872362.695 5781958.749 3300000 -1147633.9 3854.6391657 1273.0640356 2581.57513 2199.598128 2200 0.4018721522000 1909596.053 4972170.428 6881766.481 4400000 -893646.519 3440.8832406 954.79802667 2486.085214 2199.615465 2200 0.3845346522500 1909596.053 6071981.628 7981577.681 5500000 -639659.136 3192.6310726 763.83842133 2428.792651 2199.6224 2200 0.3775996523000 1909596.053 7171794.562 9081390.615 6600000 -385671.752 3027.1302051 636.53201778 2390.598187 2199.625868 2200 0.3741321523500 1909596.053 8271608.487 10181204.54 7700000 -131684.369 2908.9155829 545.59887238 2363.31671 2199.627849 2200 0.37215072344000 1909596.053 9371423.031 11281019.08 8800000 122303.0148 2820.254771 477.39901333 2342.855758 2199.629088 2200 0.37091233064500 1909596.053 10471238 12380834.04 9900000 376290.3983 2751.2964534 424.35467852 2326.941775 2199.629913 2200 0.37008673535000 1909596.053 11571053.23 13480649.29 11000000 630277.7819 2696.1298572 381.91921067 2314.210647 2199.630491 2200 0.36950881875500 1909596.053 12670868.69 14580464.74 12100000 884265.1654 2650.9935894 347.19928242 2303.794307 2199.630911 2200 0.36908851566000 1909596.053 13770684.3 15680280.36 13200000 1138252.549 2613.3800592 318.26600889 2295.11405 2199.631227 2200 0.36877328846500 1909596.053 14870500 16780096.09 14300000 1392239.932 2581.5532446 293.78400821 2287.769236 2199.631469 2200 0.36853080587000 1909596.053 15970315.87 17879911.92 15400000 1646227.316 2554.2731314 272.79943619 2281.473695 2199.63166 2200 0.36834028397500 1909596.053 17070131.77 18979727.83 16500000 1900214.699 2530.6303768 254.61280711 2276.01757 2199.631812 2200 0.36818786638000 1909596.053 18169947.74 20079543.79 17600000 2154202.083 2509.9429742 238.69950667 2271.243468 2199.631936 2200 0.3680640278500 1909596.053 19269763.76 21179359.81 18700000 2408189.467 2491.6893897 224.65835922 2267.031031 2199.632038 2200 0.36796204179000 1909596.053 20369579.82 22279175.87 19800000 2662176.85 2475.463986 212.17733926 2263.286647 2199.632123 2200 0.3678770549500 1909596.053 21469395.92 23378991.97 20900000 2916164.234 2460.9465233 201.01011088 2259.936412 2199.632195 2200 0.3678054853
10000 1909596.053 22569212 24478808.1 22000000 3170151.617 2447.8808099 190.95960533 2256.921205 2199.632255 2200 0.36774465210500 1909596.053 23669028.2 25578624.25 23100000 3424139 2436.0594526 181.86629079 2254.193162 2199.632307 2200 0.367692509211000 1909596.053 24768844.38 26678440.43 24200000 3678126.384 2425.3127663 173.59964121 2251.713125 2199.632353 2200 0.367647476711500 1909596.053 25868660.57 27778256.62 25300000 3932113.768 2415.5005761 166.05183072 2249.448745 2199.632392 2200 0.36760831812000 1909596.053 26968476.78 28878072.84 26400000 4186101.151 2406.5060698 159.13300444 2247.373065 2199.632426 2200 0.367574054212500 1909596.053 28068293 29977889.07 27500000 4440088.535 2398.2311253 152.76768427 2245.463441 2199.632456 2200 0.36754390213000 1909596.053 29168109.25 31077705.31 28600000 4694075.918 2390.5927159 146.8920041 2243.700712 2199.632483 2200 0.367517228913500 1909596.053 30267925.51 32177521.56 29700000 4948063.302 2383.5201156 141.45155951 2242.068556 2199.632506 2200 0.367493519514000 1909596.053 31367741.77 33277337.82 30800000 5202050.685 2376.9527017 136.3997181 2240.552984 2199.632528 2200 0.367472350414500 1909596.053 32467558 34377154.1 31900000 5456038.069 2370.8382136 131.69627954 2239.141934 2199.632547 2200 0.367453371215000 1909596.053 33567374.33 35476970.38 33000000 5710025.452 2365.1313586 127.30640356 2237.824955 2199.632564 2200 0.367436289915500 1909596.053 34667190.62 36576786.67 34100000 5964012.836 2359.7926883 123.19974538 2236.592943 2199.632579 2200 0.367420861716000 1909596.053 35767006.91 37676602.97 35200000 6218000.219 2354.7876854 119.34975333 2235.437932 2199.632593 2200 0.367406879816500 1909596.053 36866823.22 38776419.27 36300000 6471987.603 2350.0860163 115.73309414 2234.352922 2199.632606 2200 0.367394169
GENERAR
17000 1909596.053 37966639.52 39876235.58 37400000 6725974.986 2345.6609163 112.32917961 2233.331737 2199.632617 2200 0.367382579817500 1909596.053 39066455.84 40976051.89 38500000 6979962.37 2341.4886795 109.11977448 2232.368905 2199.632628 2200 0.367371983918000 1909596.053 40166272.16 42075868.21 39600000 7233949.753 2337.5482339 106.08866963 2231.459564 2199.632638 2200 0.36736227118500 1909596.053 41266088.48 43175684.53 40700000 7487937.137 2333.8207856 103.22140829 2230.599377 2199.632647 2200 0.367353345719000 1909596.053 42365904.81 44275500.86 41800000 7741924.52 2330.289519 100.50505544 2229.784464 2199.632655 2200 0.36734512519500 1909596.053 43465721.14 45375317.19 42900000 7995911.904 2326.9393432 97.928002735 2229.01134 2199.632662 2200 0.367337536620000 1909596.053 44565537.47 46475133.53 44000000 8249899.287 2323.7566763 95.479802667 2228.276874 2199.632669 2200 0.367330517420500 1909596.053 45665353.81 47574949.86 45100000 8503886.671 2320.7292617 93.151026992 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